2023-11-14T18:30:14-06:00 2022-12-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990PF 2022-01-01 208495254 THE BOEDECKER FOUNDATION % SHELLEY DIEDE THEB 3035461513 4450 ARAPAHOE AVE Suite 100 BOULDER CO 80803 SHELLEY DIEDE CFO 3035461513 2023-11-15 true SHELLEY DIEDE 999009999 DOREEN B MERZ P00841439 7196301186 2023-11-15 2022 2023-04-26 12:10:37Z X 38353344 X 0 X 830 830 357758 356989 237057 237057 -479929 2758689 16254012 2757586 -68002 -68794 3286332 3283668 446903 121352 325551 72000 10000 62000 140411 38576 101835 29909 12560 17349 20157 9837 10320 142855 142355 500 77327 77327 201070 92481 29680 405965 404532 714 714 12184 6478 5706 997 997 694786 629890 65162 2245278 1546102 619100 1683083 1683083 3928361 1546102 2302183 -642029 1737566 42055 7567 7567 1430738 659976 659976 13434034 14679710 14018620 14341646 798313 13733107 13543333 13543333 11664773 11066046 10120528 27192 23872 1916 3320 3320 40306623 39959952 38353344 958192 1253550 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BOULDER CO 80803 Chief Financial Officer 40.0 127900 19215 0 Jeff Humphrey 4450 Arapahoe Ave STE 100 Boulder CO 80303 Director 1.0 0 0 0 Steve Beck 4450 Arapahoe Ave STE 100 Boulder CO 80303 Director 1.0 0 0 0 DEBORAH MARTINEZ 4450 ARAPAHOE AVE BOULDER CO 80303 ADMIN./PROPERTY MGMT 20.0 72000 25294 WELLS FARGO ADVISORS 8044 MONTGOMERY ROAD STE 570 CINCINNATI OH 45236 INVESTMENT MGMT 92355 WAGNER MARKETING LLC 6203 RIVER OAKS CT BRENTWOOD TN 370274907 MARKETING 50000 16937140 1230598 23651989 41819727 0 41819727 627296 41192431 2059622 2059622 24152 24152 2035470 2035470 2035470 2302183 0 0 0 0 2302183 2035470 2020 2019 2018 349461 325980 456427 745255 43348 1920471 2302183 2035470 266713 2187184 0 349461 1837723 325980 456427 745255 43348 266713 X Momentum Advisory Collective 1510 Pacific Ave Dallas TX 752013505 PC Program Needs 20000 Family Affair Ministries 1500 Porter Road Nashville TN 37206 PC PROGRAM NEEDS 50000 RAPHAH INSTITUTE 615 MAIN STREET SUITE B23 NASHVILLE TN 37206 PC PROGRAM NEEDS 40000 NIKKI MITCHELL FOUNDATION PO BOX 68305 NASHVILLE TN 37206 PC PROGRAM NEEDS 70000 SING ME A STORY 1906 PORTER ROAD SUITE 300 NASHVILLE TN 37206 PC PROGRAM NEEDS 15000 THEATRE BUG INC 630 RUNDLE AVE NASHVILLE TN 37210 PC PROGRAM NEEDS 40000 CINCINNATI PLAYHOUSE IN THE PARK 962 MT ADAMS CIRCLE CINCINNATI OH 45202 PC PROGRAM NEEDS 25000 BOOK'EM 161 RAINS AVE NASHVILLE TN 37203 PC PROGRAM NEEDS 20000 ST LUKE'S COMMUNITY HOUSE 5601 NEW YORK AVE NASHVILLE TN 37209 PC PROGRAM NEEDS 40000 NASHVILLE PUBLIC EDUCATION FOUNDATION 1207 18TH AVE S SUITE 202 NASHVILLE TN 37212 PC PROGRAM NEEDS 30000 BACKFIELD IN MOTION 920 WOODLAND STREET NASHVILLE TN 37206 PC PROGRAM NEEDS 55000 THE EQUITY ALLIANCE 625 ROSA L PARKS BLVD NASHVILLE TN 37203 PC PROGRAM NEEDS 25000 HOMELAND HEART BIRTH & WELLNESS 1610 PORTER ROAD 200 NASHVILLE TN 37206 PC PROGRAM NEEDS 35000 LA FOUNDACION LANCTOT GRIS COLONIA ARCOIRIS II LA PAX BCS MX GOV PROGRAM NEEDS 141416 WORLD SPARK 3560 SE 79TH AVE PORTLAND OR 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37209 PC PROGRAM NEEDS 50000 NURSES FOR NEWBORNS 50 VANTAGE WAY STE 101 NASHVILLE TN 37228 PC PROGRAM NEEDS 50000 READY NEST FOUNDATION INC 3014 FOREST WANDER WAY NASHVILLE TN 37206 PC PROGRAM NEEDS 15000 LYONS FIRE FUND PO BOX 695 LYONS CO 80540 PC PROGRAM NEEDS 20000 DENVER AREA YOUTH SERVICES 363 S HARLAN STREET 104 LAKEWOOD CO 80226 PC PROGRAM NEEDS 2500 DESTINY ADOPTION SERVICES & CONSULTING 499 38TH ST N ST PETERSBURG FL 33713 PC PROGRAM NEEDS 10000 OASIS CENTER INC 1704 CHARLOTTE AVE STE 200 NASHVILLE TN 37203 PC PROGRAM NEEDS 5000 CREATIVETS 672A WESTBORO DRIVE NASHVILLE TN 37209 PC PROGRAM NEEDS 5000 NIWOT HIGH SCHOOL EDUCATION FOUNDATION PO BOX 399 NIWOT CO 80544 PC PROGRAM NEEDS 5000 FUND FOR THE NEW SCHOOL BOULDER COUNTRY DAY 4820 NAUTILUS CT N BOULDER CO 80301 PC PROGRAM NEEDS 5000 LUBICK FOUNDATION 2221 BALDWIN STREET FORT COLLINS CO 80528 PC PROGRAM NEEDS 15000 LIFE STORIES CHILD AND FAMILY ADVOCACY 1640 25TH AVE GREELEY CO 80634 PC PROGRAM NEEDS 5000 ABORTION CARE FOR 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false false false false LA FUNDACION LANCTOT LA PAZ BC S ARCOIRIS II MX 23088 2022-01-15 171300 Charitable, Scientife, literary, eductional purposes to cover employee severances and fees. 141416 NO MONTHLY REPORTS 2022-12-31 GRANT FUNDS WERE SPENT IN ACCORDANCE WITH THE GRANT AGREEMENT. CORPORATE STOCKS 14679710 14018620 CRESTONE ADVISED PORTFOLIO 883218 558950 TIGER GLOBAL PIP 8867973 7771968 WEATHERFLOW OFF SHORE 969300 1444055 MIDDLE TENNESSEE FOUNDATION 45555 45555 EARTH FX 300000 300000 MUSIC ROW LLC ENTERPRISE PRODUCTS ENERGY TRANSFER INSURANCE 42486 34770 7716 OFFICE EXPENSE 68060 47102 20958 MEALS AND ENTERTAINMENT 3245 1174 2071 PUBLIC RELATIONS 66569 43267 23302 TELEPHONE 10401 10401 CLEANING AND MAINTENANCE 67363 67363 REPAIRS 119486 119486 UTILITIES 94644 94644 CONTRACT LABOR 18317 18317 SECURITY 53528 53528 PASSTHROUGH EXPENSES 149628 149628 DEPLETION FROM PASSTHROUGH 266 BANK CHARGES 1059 345 714 Passthrough Ordinary Income 718 718 Passthrough Royalties 4553 4553 Passthrough Other Portfolio Income 32867 32867 Tax-Exempt Income 792 Other Income -106932 -106932 MARGIN ACCOUNT (LINE OF CREDIT) 958192 1242693 TENNANT SECURITY DEPOSITS 0 10857 INVESTMENT ADVISOR FEES 92355 92355 CONSULTING FEES 50500 50000 500 PAYROLL TAXES 39985 10306 29680 EXCISE TAX EXPENSE 78910 PROPERTY TAX 75588 75588 FOREIGN TAXES 6587 6587